[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28390 | 112.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 14342 | 73.10 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 12031 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 36993 | 310.03 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 22065 | 197.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 29669 | 390.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 14133 | 316.24 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 9607 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 22334 | 105.02 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 8125 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 15854 | 150.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-07-05 | 73 | 4 | 6 | Actual |
| 14874 | 234.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 3448 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
Generated 2025-11-03 14:32:41.149 UTC